Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/6 | 21,000 | 10/11/2021 | XVFC/2021-22/P/5 | 48,155 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 44,561 | 20/11/2021 | XVFC/2021-22/P/6 | 219,376 | |||||||||
11/11/2021 | XVFC/2021-22/R/8 | 3,594 | 26/11/2021 | XVFC/2021-22/P/7 | 174,815 | |||||||||
21/11/2021 | XVFC/2021-22/R/10 | 24,106 | ||||||||||||
21/11/2021 | XVFC/2021-22/R/11 | 16,205 | ||||||||||||
21/11/2021 | XVFC/2021-22/R/12 | 44,561 | ||||||||||||
21/11/2021 | XVFC/2021-22/R/13 | 132,000 | ||||||||||||
21/11/2021 | XVFC/2021-22/R/9 | 2,504 | ||||||||||||
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